Financial Record Keeping and Reporting Requirements Sample Clauses

Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Ontario Shores Centre For Mental Health Sciences 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Ontario Shores Centre For Mental Health Sciences 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 1.12 n/a Visits 72 5 09 76 828 704 - 952 Individuals Served by Functional Centre 72 5 09 76 80 64 - 96 Total Cost for Functional Centre 72 5 09 76 $278,859 n/a MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 1.92 n/a Visits 72 5 10 76 20 1,430 1,287 - 1,573 Individuals Served by Functi...
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.7 Human Resource Control Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Administration and Support Services 72 1 Total Cost for Functional Centre 72 1 $205,436 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.75 n/a Total Cost for Functional Centre 72 5 05 $307,849 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $441,819 n/a Mental Health Sessions 72 5 07 798 678 - 918 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 12.40 n/a Visits 72 5 10 76 20 9,084 8,630 - 9,538 Individuals Served by Functional Centre 72 5 10 76 20 168 134 - 202 Group Sessions 72 5 10 76 20 150 120 - 180 Total Cost for Functional Centre 72 5 10 76 20 $1,623,357 n/a Group Participant Attendances 72 5 10 76 20 1,728 1,555 - 1,901 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 13.10 n/a Visits 72 5 15 76 9,597 9,117 - 10,077 Individuals Served by Functional Centre 72 5 15 76 3,440 3,096 - 3,784 Total Cost for Functional Centre 72 5 15 76 $1,757,438 n/a Mental Health Sessions 72 5 15 76 40 32 - 48 CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 1.33 n/a Visits 72 5 82 65 1,650 1,485 - 1,815 Hours of Care 72 5 82 65 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 82 65 120 96 - 144 Group Sessions 72 5 82 65 12 10 - 14 Total Cost for Functional Centre 72 5 82 65 $92,086 n/a Group Participant Attendances 72 5 82 65 18 14 - 22 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 30.58 n/a Total Visits for all F/C 20,331 19,314 - 21,348 Total Not Uniquely Identified Service Recipient Interactions for all F/C 0 0 - 0 Total Hours of Care for all F/C 2,700 2,430 - 2,970 Total Inpatient/Resident Days for all F/C 0 0 - 0 Total Individu...
Sample 1
Financial Record Keeping and Reporting Requirements 
Sample 1
Financial Record Keeping and Reporting Requirements 
Sample 1

Related to Financial Record Keeping and Reporting Requirements

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

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